[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 256 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11459 | 12700.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
| 10476 | 4436.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-06-04 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 32320 | 3069.97 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-02-02 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-04-03 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-03-04 | 57 | 6 | 7 | Budget |
| 8102 | 6327.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-05-04 | 57 | 6 | 7 | Budget |
| 17051 | 20134.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2023-09-04 | 57 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-04 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 55 | 3800.00 | 2022-05-04 | 57 | 6 | 3 | Budget |
| 2491 | 3308.00 | 2022-07-05 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2022-07-05 | 57 | 6 | 8 | Budget |
| 10339 | 3500.00 | 2023-02-02 | 57 | 6 | 4 | Budget |
| 11272 | 1800.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 32530 | 5936.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2023-07-05 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-04-04 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-06-04 | 57 | 6 | 4 | Budget |
| 13059 | 1653.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
| 33563 | 4001.33 | 2024-11-03 | 57 | 6 | 13 | Actual |
| 26641 | 12503.12 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-02-02 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-05 | 57 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-02-02 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-04 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-11-04 | 57 | 6 | 5 | Budget |
| 6982 | 1345.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-07-04 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
| 34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
Generated 2025-06-03 06:42:08.047 UTC